SAP ABAP IMG Activity - Index F
IMG Activity - F
# | IMG Activity | Transaction Code | Short Description |
---|---|---|---|
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1 | ![]() |
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Develop Enhancement for P&L Adjustment at the Event "Document Creation" |
2 | ![]() |
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Check Prerequisites for Activating Asset Accounting (New) |
3 | ![]() |
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Enhancement for Value Determination with Mass Impairment Postings |
4 | ![]() |
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Create Implementations for AddIn for Calculation Bases |
5 | ![]() |
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Create Implementations for Add-In for Depreciation Calculation |
6 | ![]() |
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BAdI: Restrict Transaction Types to Depreciation Areas |
7 | ![]() |
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Define Interactive Characteristics for Balance Display |
8 | ![]() |
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Define Field Transfers for Real-Time Integration |
9 | ![]() |
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Transfer CO Documents Retrospectively |
10 | ![]() |
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Create Actual Assessment |
11 | ![]() |
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Create Plan Assessment |
12 | ![]() |
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Create Actual Distribution |
13 | ![]() |
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Create Plan Distribution |
14 | ![]() |
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Activate Update of Plan Line Items |
15 | ![]() |
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Enter Actual Data |
16 | ![]() |
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Enter Plan Data |
17 | ![]() |
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Display Statistical Key Figures by Period |
18 | ![]() |
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Display Document |
19 | ![]() |
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Reverse Document |
20 | ![]() |
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Transfer Opening Balance from CO |
21 | ![]() |
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Rebuild Statistical Key Figures from FI Data |
22 | ![]() |
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Check Additional Fields for Authorizations |
23 | ![]() |
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Transfer Customer Fields and Other Fields in BAPI |
24 | ![]() |
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Derive Segment |
25 | ![]() |
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|
26 | ![]() |
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Build Line Item Display After Change to Master Record |
27 | ![]() |
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Activate Open Item Management for Accounts Managed on Line Item Basis |
28 | ![]() |
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Activate Cumulative Plan Data Entry for Balance Sheet Accounts |
29 | ![]() |
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Define Document Splitting Characteristics for General Ledger Accounting |
30 | ![]() |
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Check FI/CO Document |
31 | ![]() |
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BAdI: Use of External Average Balances |
32 | ![]() |
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Activate Distribution Scenario for Each Company Code |
33 | ![]() |
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Specify Document Type for Transfer of Totals Documents |
34 | ![]() |
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BAdI: Automatic Clearing of G/L Accounts Managed on an Open Item Basis |
35 | ![]() |
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Make Basic Settings for Distribution Scenario |
36 | ![]() |
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BAdI: Change Fields in Accounting Structures (FI Documents) |
37 | ![]() |
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BAdI: Change Documents in Sender System |
38 | ![]() |
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BAdI: Add a New Segment with Customer Fields in IDoc |
39 | ![]() |
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BAdI: Change IDocs in Receiver System |
40 | ![]() |
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BAdI: Change IDocs in Sender System |
41 | ![]() |
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BAdI: Read Customer Fields for Postings |
42 | ![]() |
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BAdI: Change Fields in Parked Documents |
43 | ![]() |
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BAdI: Clear Fields Before Document Aggregation |
44 | ![]() |
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BAdI: Identify Documents for Single Document Transfer |
45 | ![]() |
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Define Field Usage for Assessment |
46 | ![]() |
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Define Field Usage for Distribution |
47 | ![]() |
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Check Settings for Allocation |
48 | ![]() |
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Define Account Determination for Allocation |
49 | ![]() |
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Extend Authorization Check for Posting to Ledger |
50 | ![]() |
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Implement Additional Authorization Check for Reporting |
51 | ![]() |
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BAdI: Derive Partner Profit Centers |
52 | ![]() |
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BAdI: Set Partner Profit Center |
53 | ![]() |
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Reset Balance Carryforward |
54 | ![]() |
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Define Number Range |
55 | ![]() |
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Check Posting Key |
56 | ![]() |
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Import Customizing Settings from Consolidation System |
57 | ![]() |
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Determine Scope of Consolidation |
58 | ![]() |
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Check G/L Accounts for Document Splitting |
59 | ![]() |
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Check Document Types for Document Splitting |
60 | ![]() |
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Check Business Transaction Assignment for Migration Documents |
61 | ![]() |
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Activate Authorization Check for Profit Centers |
62 | ![]() |
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Execute Migration Cockpit |
63 | ![]() |
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Change FI/CO Document Line Item Before Summarization |
64 | ![]() |
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Change FI/CO Document After Summarization |
65 | ![]() |
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Change FI/CO Document After Summarization |
66 | ![]() |
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Define Rules for Selecting CO Line Items |
67 | ![]() |
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Define Intercompany Clearing Accounts |
68 | ![]() |
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Select CO Line Items |
69 | ![]() |
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Define Account Determination for Real-Time Integration |
70 | ![]() |
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Summarize Balances Using Account Assignment Characteristics |
71 | ![]() |
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Enter Functional Area in G/L Account Master Data |
72 | ![]() |
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Delete Company Code Data |
73 | ![]() |
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Derive Elimination Profit Center |
74 | ![]() |
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Derive Partner Segment |
75 | ![]() |
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Derive Segment |
76 | ![]() |
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Define Document Number Ranges for General Ledger View |
77 | ![]() |
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Information on Document Splitting |
78 | ![]() |
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Information on Extended Document Splitting |
79 | ![]() |
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Define Document Types for Data Entry View |
80 | ![]() |
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Define Methods (New) |
81 | ![]() |
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Specify Periods and Amount of Reserve for Bad Debt (New) |
82 | ![]() |
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Define Accounts for Reserve for Bad Debt (New) |
83 | ![]() |
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Propose Profit Center |
84 | ![]() |
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Repost Balance Carryforward Manually |
85 | ![]() |
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Check Account Field Status |
86 | ![]() |
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Define Document Number Ranges for Entry View |
87 | ![]() |
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Define Number Range Intervals for Valuation Run ID |
88 | ![]() |
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BTE: Insert Header Lines |
89 | ![]() |
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FAGL_FICO_SELOPT_CNV |
90 | ![]() |
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Update of Internal Revenues Between Profit Centers |
91 | ![]() |
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Change Line Data |
92 | ![]() |
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Enhance Menu: Additions 1 through 4 |
93 | ![]() |
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Extend Menu: Additions 5 through 8 |
94 | ![]() |
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Assign Scenarios and Customer Fields to Ledgers |
95 | ![]() |
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BAdI: Change Line Items of MCA Documents |
96 | ![]() |
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Check MCA Configuration |
97 | ![]() |
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Maintain Target Accounts for FX Restatement |
98 | ![]() |
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Define Number Ranges for MCA Document |
99 | ![]() |
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Define Number Ranges for MCA Run ID |
100 | ![]() |
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Define Mapping to MCA Position Type |
101 | ![]() |
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Define MCA Keys |
102 | ![]() |
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Define Process Types for a Process Category |
103 | ![]() |
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Define Aggregation Fields |
104 | ![]() |
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Define Aggregation Variants |
105 | ![]() |
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Balance Carryforward f. Position & Equivalent Value Acct |
106 | ![]() |
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Define Exchange Rate Categories and Translation Ratios |
107 | ![]() |
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Assign Document Group Field to MCA Variant |
108 | ![]() |
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Define Fixed Values Variants |
109 | ![]() |
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Maintain Target Accounts for Adjustment of FX Position Account |
110 | ![]() |
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Maintain Target Accounts for FX Restatement |
111 | ![]() |
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Maintain Target Accounts for Adjustment of FX Position Account |
112 | ![]() |
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Maintain Target Accounts for FX Position Account Valuation |
113 | ![]() |
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Maintain Target Accounts for Adjustment of Implicit FX Transactions |
114 | ![]() |
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Maintain Target Accounts for Monetary Asset Revaluation |
115 | ![]() |
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Define Fields for MCA Document Number Assignment |
116 | ![]() |
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Assign MCA Keys to MCA Position Types |
117 | ![]() |
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Assign MCA Keys to Process Types |
118 | ![]() |
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Assign MCA Keys to Process Types for P&L Processing |
119 | ![]() |
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Define MCA Variants |
120 | ![]() |
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Assign MCA Variants to Company Codes |
121 | ![]() |
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Define Packages for Parallel Processing |
122 | ![]() |
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Maintain Target Accounts for P&L Close |
123 | ![]() |
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Maintain Target Accounts for P&L Lock |
124 | ![]() |
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Maintain Target Accounts for P&L Transformation |
125 | ![]() |
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Maintain FX Position Accounts and Equivalent Accounts |
126 | ![]() |
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Maintain Parameters for Process Categories |
127 | ![]() |
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Define MCA Position Types |
128 | ![]() |
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Maintain Parameters for Process Types |
129 | ![]() |
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Map Exchange Rate Category to Exchange Rate Type |
130 | ![]() |
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Create Market Data Area |
131 | ![]() |
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Transfer Reports |
132 | ![]() |
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BAdI: Define Document Splitting Information for Open Items |
133 | ![]() |
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Change Document Splitting Information of Documents To Be Transferred |
134 | ![]() |
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Activate Migration Plan Manually |
135 | ![]() |
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Display Log for Migration-Specific Document Adjustment |
136 | ![]() |
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Process Account Assignments of Documents To Be Transferred |
137 | ![]() |
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Create Worklist for Supplementing FI Documents |
138 | ![]() |
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Run Worklist for Supplementing FI Documents |
139 | ![]() |
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Complete Migration |
140 | ![]() |
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Process Document Splitting Information for Open Items |
141 | ![]() |
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Create Worklist for Open Items |
142 | ![]() |
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Create General Ledger Line Items and Balance Carryforward |
143 | ![]() |
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Analyze Migration Status |
144 | ![]() |
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Reset Migration |
145 | ![]() |
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Reset Migration for Open Items |
146 | ![]() |
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Reset Migration for Documents |
147 | ![]() |
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Build Document Splitting Information |
148 | ![]() |
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Create Worklist for Documents |
149 | ![]() |
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Create Worklists |
150 | ![]() |
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Display Document Splitting Results |
151 | ![]() |
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Simulate Document Splitting |
152 | ![]() |
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Transfer Documents to New General Ledger Accounting |
153 | ![]() |
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Display Log for Balance Carryforward |
154 | ![]() |
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Master Data Enhancement for Bal. Reconcil. Btwn Gen. Ledger and Matls Mgmt |
155 | ![]() |
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Define Document Types for Entry View |
156 | ![]() |
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Copy to Company Code |
157 | ![]() |
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Copy to Fiscal Year |
158 | ![]() |
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Assign Valuation Areas and Accounting Principles |
159 | ![]() |
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Check Assignment of Accounting Principle to Ledger Group |
160 | ![]() |
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Assign Accounting Principle to Ledger Groups |
161 | ![]() |
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Define Number Range for Documents from Valuations |
162 | ![]() |
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Transfer Profit Centers from HR |
163 | ![]() |
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Activate Inactive Profit Centers |
164 | ![]() |
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Assign Profit Center to Company Code |
165 | ![]() |
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Delete Inactive Profit Centers |
166 | ![]() |
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Assign Sales Orders Individually |
167 | ![]() |
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Define Profit Center Standard Hierarchy in Controlling Area |
168 | ![]() |
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Extend Check of Open Posting Period |
169 | ![]() |
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Activate Plan Integration for Secondary Cost Elements |
170 | ![]() |
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Define Additional Verification for Plan Data |
171 | ![]() |
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Set Up Transfer of External Data |
172 | ![]() |
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Transfer Planning Data from CO-OM |
173 | ![]() |
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Define Exchange Rate Type and Document Type for Plan Version |
174 | ![]() |
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Transfer Planning Data from CO-PA |
175 | ![]() |
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Define Planning Layout |
176 | ![]() |
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Define Number Ranges for Plan Documents |
177 | ![]() |
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Check Open Posting Period |
178 | ![]() |
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Reset Posting Status of Periodic Inventory Postings |
179 | ![]() |
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Define Report |
180 | ![]() |
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Specify Form |
181 | ![]() |
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Transport Report |
182 | ![]() |
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Transport Form |
183 | ![]() |
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Import Report from Client 000 |
184 | ![]() |
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Import Form from Client 000 |
185 | ![]() |
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Translate Report |
186 | ![]() |
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Specify Global Variables |
187 | ![]() |
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Delete Report |
188 | ![]() |
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Delete Report Data |
189 | ![]() |
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Delete Form |
190 | ![]() |
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Reset Balance Carryforward |
191 | ![]() |
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Display Report Transfer Logs |
192 | ![]() |
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Define Rollup |
193 | ![]() |
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Change Report-Report Interface for Reconciliation with Controlling |
194 | ![]() |
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Adjust Selections for Report-Report Interface |
195 | ![]() |
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Activate Reorganization of Fixed Assets |
196 | ![]() |
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Fill Master Data for Segment Reporting |
197 | ![]() |
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Activate Segment Reporting |
198 | ![]() |
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Exclude Results Analysis Categories for Determining Balances of Cost Objs |
199 | ![]() |
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Archiving: Define Residence Times |
200 | ![]() |
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Check Profit Center Assignments in Asset Master Records |
201 | ![]() |
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Define Reorganization Document Type |
202 | ![]() |
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Define Own Version of Derivation Hierarchy |
203 | ![]() |
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Remove Object Types from Derivation Hierarchy |
204 | ![]() |
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Fill Consolidation Transaction Type for Segment Reports in GL Accounting |
205 | ![]() |
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BAdI: Enhancement of Object List Generation |
206 | ![]() |
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Set Up Job Planning |
207 | ![]() |
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Set Up Parallel Processing |
208 | ![]() |
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Specify Display Characteristics Common to All Object Types |
209 | ![]() |
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Specify Display Characteristics for Transfer Posting Reports |
210 | ![]() |
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Specify Display Characteristics for Each Object Type |
211 | ![]() |
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Specify Restriction Characteristics for Reorganization Object Type |
212 | ![]() |
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Define Reorganization Object Types |
213 | ![]() |
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BAdI: Enhancement of Reorganization Object Types |
214 | ![]() |
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Specify Restriction Characteristics for Reorganization Plan Type |
215 | ![]() |
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Activate Reorganization Plan Type |
216 | ![]() |
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Prerequisites for a Reorganization |
217 | ![]() |
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BAdI: Transfer Posting Enhancement |
218 | ![]() |
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Define Transaction Types for Reorganization Transfer Postings |
219 | ![]() |
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Specify Periods for Sales Document Selection |
220 | ![]() |
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Set Elimination PrCtr for Reports with Elimination of Internal Bus. Volume |
221 | ![]() |
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Activate Task Lists for Change in Leading Valuation |
222 | ![]() |
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Display Released Posting Applications |
223 | ![]() |
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Define Validation |
224 | ![]() |
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Validation of Document Splitting: Adjust Validation |
225 | ![]() |
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Validation of Document Splitting: Simulate Base Account Assignments |
226 | ![]() |
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Define Account Determination for Internal Goods Movements |
227 | ![]() |
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Define Special Handling for Internal Goods Movements |
228 | ![]() |
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Define Price Dependencies (Condition Tables) |
229 | ![]() |
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Define Access Sequence |
230 | ![]() |
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Define Pricing Reports |
231 | ![]() |
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Define Condition Exclusion for Groups of Conditions |
232 | ![]() |
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Basic Settings for Pricing |
233 | ![]() |
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Develop Enhancements for Transfer Prices |
234 | ![]() |
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Define Acct Determination for Prod. Variance for Delivery to Another PrCtr |
235 | ![]() |
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Transfer Balance Carryforward |
236 | ![]() |
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Transfer Balance Carryforward from Ledger |
237 | ![]() |
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Transfer Balance Carryforward |
238 | ![]() |
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Define Validation Rule for Account Assignment Combinations |
239 | ![]() |
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Information on Validating Document Splitting |
240 | ![]() |
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BAdI: Enhancements for Document Validation |
241 | ![]() |
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Analyze Log for Validation of Document Splitting |
242 | ![]() |
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BAdI: Mapping ACCIT Fields to Customer Fields |
243 | ![]() |
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Define and Assign Migration Plan |
244 | ![]() |
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Define Validation |
245 | ![]() |
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Store Alternative Clearing Relationship |
246 | ![]() |
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Define Alternative Item Type Assignment |
247 | ![]() |
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Define Alternative Business Transaction Assignment |
248 | ![]() |
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Make Settings for Segment and Segment Derivation |
249 | ![]() |
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Define Special Fields for Line Item Display |
250 | ![]() |
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Assign Default Profit Center to Accounts |
251 | ![]() |
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Include Customer Fields in Enjoy Transactions |
252 | ![]() |
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Open and Close Posting Periods |
253 | ![]() |
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Define Accounting Principles |
254 | ![]() |
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Wizard: Create Document Splitting Rule |
255 | ![]() |
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Wizard: Configure Document Splitting |
256 | ![]() |
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Define Marital Status |
257 | ![]() |
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Marital Status |
258 | ![]() |
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BAdI: Enhance Derivation of G/L Accounts for Fiduciary Fund |
259 | ![]() |
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Assign Number Range to Company Code, Approval No and Dt |
260 | ![]() |
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Maintain Void Reason Codes |
261 | ![]() |
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Maintain Document Classes |
262 | ![]() |
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BAdI: Get Document Class Based on Sales Org, Billing Type and Net Amount |
263 | ![]() |
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Assign Document Classes to Document Types |
264 | ![]() |
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Maintain Number Groups |
265 | ![]() |
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Maintain Number Ranges |
266 | ![]() |
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Maintain Form Types |
267 | ![]() |
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Maintain Document Classes |
268 | ![]() |
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Assign Document Classes to Document Types |
269 | ![]() |
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Maintain Lots and Books |
270 | ![]() |
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Define Fund Types for Fiduciary Funds |
271 | ![]() |
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BAdI: Processing of User Requests |
272 | ![]() |
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BAdI: Determination of Bills |
273 | ![]() |
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BAdI: Determination of Bill Details |
274 | ![]() |
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BAdI: Notification Address |
275 | ![]() |
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BAdI: Notification using SMS or E-mail |
276 | ![]() |
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BAdI: Assignment of User and Customer |
277 | ![]() |
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BAdI: Assignment of User and Vendor |
278 | ![]() |
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BAdI: Calculate Overall Score |
279 | ![]() |
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Define Benefit Personnel Adjustment Reasons |
280 | ![]() |
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Assign Personnel Adjustment Reasons |
281 | ![]() |
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282 | ![]() |
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283 | ![]() |
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284 | ![]() |
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Determine Changeable Plans for Adjustment Reasons |
285 | ![]() |
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286 | ![]() |
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Link Next Adjustment Reason to Adjustment Reason |
287 | ![]() |
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288 | ![]() |
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Establish Starting Regulations |
289 | ![]() |
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290 | ![]() |
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291 | ![]() |
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292 | ![]() |
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293 | ![]() |
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294 | ![]() |
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BAdI: Default Values for Choices |
295 | ![]() |
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296 | ![]() |
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297 | ![]() |
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Establish Entrance Group |
298 | ![]() |
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299 | ![]() |
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300 | ![]() |
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Check Calculation Rules for Payroll Simulation on Annual Basis |
301 | ![]() |
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302 | ![]() |
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303 | ![]() |
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304 | ![]() |
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Record Payroll Functions in Schema |
305 | ![]() |
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Create Pay Slip for Payroll Simulation on Annual Basis |
306 | ![]() |
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Information Text on Pay Slip |
307 | ![]() |
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Create Variant for Payroll Simulation on Annual Basis |
308 | ![]() |
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309 | ![]() |
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310 | ![]() |
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311 | ![]() |
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312 | ![]() |
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313 | ![]() |
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314 | ![]() |
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315 | ![]() |
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316 | ![]() |
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317 | ![]() |
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318 | ![]() |
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319 | ![]() |
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320 | ![]() |
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Set ESS Parameters |
321 | ![]() |
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BAdI: ESS Settings |
322 | ![]() |
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323 | ![]() |
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Complete overview of flexible benefits choices |
324 | ![]() |
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325 | ![]() |
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Report for Customizing Flexible Benefits Check |
326 | ![]() |
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Copy schema and check for presence of function in schema |
327 | ![]() |
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Check calculation rules |
328 | ![]() |
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Create variant for main payroll program |
329 | ![]() |
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Determine and Save Source Amounts |
330 | ![]() |
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Overview of Flexible Benefits Sources |
331 | ![]() |
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Activate Additional Terms of Employment |
332 | ![]() |
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Report for Updating of Date Dependent Customizing Entries |
333 | ![]() |
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Determine General Data for Plan |
334 | ![]() |
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|
335 | ![]() |
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Determine Characteristics of Goals |
336 | ![]() |
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BAdI: Option Cost Changes |
337 | ![]() |
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Set Characteristics of Absence Plans |
338 | ![]() |
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BAdI: Absence Plan Changes |
339 | ![]() |
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BAdI: Benefit Plan Activation |
340 | ![]() |
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BAdI: Benefit Plan Changes |
341 | ![]() |
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|
342 | ![]() |
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BAdI: Valid Combination Checks |
343 | ![]() |
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Settlement |
344 | ![]() |
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BAdI: Additional Infotypes |
345 | ![]() |
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Prepare Time Evaluation of Absence Plans |
346 | ![]() |
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347 | ![]() |
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Proces Documentation Flexible Benefits (NL) |
348 | ![]() |
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349 | ![]() |
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BAdI: Internal-External Conversion and Vice-Versa |
350 | ![]() |
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BAdI: Explode Intervals and Groups |
351 | ![]() |
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Define Enhancements |
352 | ![]() |
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Define Determination Characteristics and Rules |
353 | ![]() |
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BAdI: Definition of Match Criteria for External Jobs |
354 | ![]() |
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BAdI: Customize Notifications |
355 | ![]() |
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BAdI: Custom Notification Scenarios |
356 | ![]() |
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BAdI: Custom Usage for Closing Type |
357 | ![]() |
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BAdI: Custom User Groups |
358 | ![]() |
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Monitor Background Jobs |
359 | ![]() |
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BAdI: Custom Calculation of Reference Date |
360 | ![]() |
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Define Notification Configurations |
361 | ![]() |
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Define Remote Systems |
362 | ![]() |
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Define Custom User Groups |
363 | ![]() |
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Define Organizational Units |
364 | ![]() |
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Define Group One |
365 | ![]() |
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Define Group Three |
366 | ![]() |
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Define Group Two |
367 | ![]() |
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Define Milestones |
368 | ![]() |
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Define Phases |
369 | ![]() |
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Edit Email Notification Templates |
370 | ![]() |
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Execute Migration Cockpit |
371 | ![]() |
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Define Profiles |
372 | ![]() |
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Define Flow Definitions |
373 | ![]() |
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Define General Customizing Settings |
374 | ![]() |
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Define Global IDs |
375 | ![]() |
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Define Organizational Hierarchies |
376 | ![]() |
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Define Automation |
377 | ![]() |
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Define Purposes |
378 | ![]() |
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Define Significance |
379 | ![]() |
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Import Organizational Units |
380 | ![]() |
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Define Authorization Groups |
381 | ![]() |
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Define Organizational Plan |
382 | ![]() |
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Define Templates and Task Groups |
383 | ![]() |
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Define Custom Variables |
384 | ![]() |
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Change Message Control |
385 | ![]() |
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Register Programs |
386 | ![]() |
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Define Settings for Worklist |
387 | ![]() |
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Define Alternative Accounts for Material Ledger Postings |
388 | ![]() |
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Activate Parallel Values on Orders and Projects |
389 | ![]() |
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Transfer Depreciation from Asset Accounting to Controlling |
390 | ![]() |
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Set Up Parallel Valuation of Cost of Goods Manufactured for Company Codes |
391 | ![]() |
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BAdI: Activity Type Master Data |
392 | ![]() |
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BAdI: Maintain Cost Center Master Data |
393 | ![]() |
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BAdI: Change Equipment Monitor |
394 | ![]() |
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BAdI: Equipment Monitor, Select Cost Determination |
395 | ![]() |
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BAdI: Assignment of Equipment to Users |
396 | ![]() |
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Notes on Implementation |
397 | ![]() |
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FI-CO Reconciliation: Convert Selection Options |
398 | ![]() |
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BAdI: Integration of Customizing Include Fields |
399 | ![]() |
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BAdI: Integration of User Interface Extension |
400 | ![]() |
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BAdI: Maintenance of User Fields |
401 | ![]() |
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BAdI: Change Room Parameters |
402 | ![]() |
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Specify Derivative Contract Specifications |
403 | ![]() |
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Define Installment Plan Types for Promises to Pay with Installments |
404 | ![]() |
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BAdI: Determination of Case Type for SAP Biller Direct |
405 | ![]() |
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BAdI: Distribution of Credit Memos |
406 | ![]() |
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BAdI: Assignment of a Payment Item to Invoice Items |
407 | ![]() |
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BAdI: Check of a Line Item for Payment Relevance |
408 | ![]() |
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Implement Customer Enhancement for Assignment of Open Items to Dispute Case |
409 | ![]() |
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Implement Customer Enhancement for Calculation of Customer-Disputed Amount |
410 | ![]() |
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Implement Customer-Specific Default Values for Title |
411 | ![]() |
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Implement Customer-Specific Default Values for Case Type |
412 | ![]() |
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Implement Customer-Specific Default Values for Category |
413 | ![]() |
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Implement Customer Enhancement for Completion of Dispute Case |
414 | ![]() |
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Implement Customer-Defined Default Values for Processing Deadline |
415 | ![]() |
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Implement Customer-Specific Default Values for External Reference |
416 | ![]() |
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Implement Customer Enhancement for Controlling Attribute Maint. Properties |
417 | ![]() |
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Implement Customer-Specific Default Values for Coordinator |
418 | ![]() |
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Implement Customer-Specific Default Values for Case Notes |
419 | ![]() |
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BAdI: Display and Change Separate Notes |
420 | ![]() |
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BAdI: Valuation of Promise to Pay |
421 | ![]() |
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Implement Customer-Defined Default Values for Planned Closing Date |
422 | ![]() |
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Implement Customer-Specific Default Values for Priority |
423 | ![]() |
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Implement Customer-Specific Default Values for Processor |
424 | ![]() |
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Implememnt Customer-Specific Default Values for Reason |
425 | ![]() |
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Implement Customer-Specific Default Values for Person Responsible |
426 | ![]() |
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Implement Customer Enhancement for Customer-Specific Subscreen |
427 | ![]() |
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Implement Customer Enhancement |
428 | ![]() |
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BAdI: Display of a Customer Contact |
429 | ![]() |
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BAdI: Determination of Customer for Collections Management |
430 | ![]() |
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BAdI: Determination of Alternative Payer for Collections Management |
431 | ![]() |
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Deactivate Additional Functions |
432 | ![]() |
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BAdI: Determination of Document Data |
433 | ![]() |
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BAdI: Default Installment Plan and Check when Saving the Promise to Pay |
434 | ![]() |
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BAdI: Distribution of Installments to Invoices |
435 | ![]() |
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BAdI: Post and Change in Substitute System |
436 | ![]() |
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BAdI: Function Code Processing for Additional Functions |
437 | ![]() |
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Set Up Substitute System |
438 | ![]() |
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BAdI: Distribution of Data in Collections Management |
439 | ![]() |
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Activate Process Integration for SAP Dispute Management |
440 | ![]() |
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Assign Case Types for Dispute Cases from SAP Biller Direct |
441 | ![]() |
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Define Reasons for SAP Biller Direct |
442 | ![]() |
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Define Attributes for Dispute Cases from Advance Payments |
443 | ![]() |
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Display Existing Settings |
444 | ![]() |
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Perform Master Data Distribution |
445 | ![]() |
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Service Address of Contact Person |
446 | ![]() |
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BAdI: Determination of Customer Master Data from Original Systems |
447 | ![]() |
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Create Company Code in Substitute System |
448 | ![]() |
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BAdI: Mapping of Master Data |
449 | ![]() |
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Activate/Deactivate Standard Implementation for Mapping in FI-AR |
450 | ![]() |
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Activate/Deactivate Standard Implementation for Mapping in SAP Coll. Mgt |
451 | ![]() |
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Activate/Deactivate Standard Impl. for Mapping using CRM Middleware |
452 | ![]() |
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Mapping in FI-AR |
453 | ![]() |
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Mapping in SAP Collections Management |
454 | ![]() |
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Define Default Values for Creation of Dispute Cases |
455 | ![]() |
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Edit settings |
456 | ![]() |
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Process Settings for Customer-Disputed Objects in Dispute Cases |
457 | ![]() |
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Free Text Search in Bank Statement Postprocessing (Side-by-Side) |
458 | ![]() |
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Free Text Search in Bank Statement Postprocessing |
459 | ![]() |
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Assign Caller to a Business Process |
460 | ![]() |
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Activate Error and Conflict Handler |
461 | ![]() |
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Define Authorization Groups |
462 | ![]() |
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Define Interface-Specific Authorizations |
463 | ![]() |
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BAdI: Content-Based Authorization Check |
464 | ![]() |
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Define Field Selection for Assigning Loan Officers |
465 | ![]() |
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Define Field Control for Transferring Premium Reserve Fund |
466 | ![]() |
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Define Field Control for Contract |
467 | ![]() |
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Maintain Field Selection for Security Account Master Data |
468 | ![]() |
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469 | ![]() |
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Withholding Tax Changeover |
470 | ![]() |
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Closing Cockpit (Manage Templates and Task Lists) |
471 | ![]() |
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Make Country-Specific Settings (Obsolete) |
472 | ![]() |
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Create G/L Accounts with Reference |
473 | ![]() |
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Change Chart of Accounts Data |
474 | ![]() |
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Define Screen Layout for G/L Account Master Data |
475 | ![]() |
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Assign Own Scenarios for Requesting Master Data Changes |
476 | ![]() |
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Assign Ledger Splitting Method and Fields |
477 | ![]() |
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Assign Ledger Splitting Method and Fields |
478 | ![]() |
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Define Ledger Group |
479 | ![]() |
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Define Authorization Groups for Planning |
480 | ![]() |
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Install Summary Table |
481 | ![]() |
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Install all summary tables |
482 | ![]() |
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Define Planning Layout |
483 | ![]() |
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Define Planner Profile |
484 | ![]() |
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Use Planning Tool |
485 | ![]() |
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Specify Transaction Types for Unplanned Depreciation |
486 | ![]() |
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Determine Additional Attributes for Asset Classes |
487 | ![]() |
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Create Asset Items |
488 | ![]() |
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Create Asset Structures |
489 | ![]() |
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Assign Depreciation Area Type to Depreciation Area |
490 | ![]() |
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Define Default Values for Type-Structure-Item Combinations |
491 | ![]() |
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Define Type-Structure-Item Combinations |
492 | ![]() |
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Allow Differing Variants for Depreciation Areas with G/L Integration |
493 | ![]() |
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Specify Asset Classes |
494 | ![]() |
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Maintain Asset Evaluation Groups |
495 | ![]() |
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Specify Parameters for Asset Depreciation |
496 | ![]() |
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Maintain Asset Transaction Types |
497 | ![]() |
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Maintain Asset Block Details |
498 | ![]() |
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Maintain Opening WDV of the Asset Block |
499 | ![]() |
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Maintain Tax Depreciation Area |
500 | ![]() |
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Assign Transaction Types to Transaction Types Group |